| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 7210121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 44,045 |
| Amount | 44,045 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, paga neto Tetor 2025, Urdher nr 26 dt 04.11.25, Urdher nr 10 dt 04.11.25, liste pagesa mujore 10 dt 04.11.25, liste pagese banke 10 dt 04.11.25-1pn |